Home Treasury Transactions

343,354 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)Sektori i tatimeve te tjera

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice6310111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 343,354 Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount343,354 lekë
Invoice description600 IKAP sig shoqerore shendetsore m prill 2014